Billed Entity:
201020
FRN:
2099064227
Funding Year:
2020
470#:
190026995
471#:
201035655
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from OTC of $1,600.00 to MRC of $1,600.00 to agree with the applicant documentation.||MR2:The type of connection for FRN Line Item was modified from OC-24 to Ethernet to agree with the applicant documentation. ||MR3:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 1.22 Gbps to 1.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,760.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$5,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$6,400.00
One Time Cost:
$1,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.00
$6,400.00
Discount Percent:
90
90
Requested Amount:
$1,440.00
$5,760.00